The Army And Navy Club
- Assets
- $12.9m
- Revenue
- $8.0m
- Investments
- $5.5m
- Employees
- 99
- Location
- Washington, DC
- Founding
- 11/1941
- Data as of
- 12/2021
- EIN
- 53-0028710
Organization Overview
The Army And Navy Club is located in Washington, DC. The organization was established in 1941. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Army And Navy Club employed 99 individuals. This organization is the central organization for a national or regional group of organizations. Army And Navy Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Army And Navy Club generated $8.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES RECREATIONAL & SOCIAL ACTIVITIES TO ITS MEMBERS SUCH AS DINING & FITNESS FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS SUCH AS DINING AND FITNESS FACILITIES. THERE WERE 5,948 MEMBERS IN 2021.
THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS SUCH AS DINING AND FITNESS FACILITIES. THERE WERE 5,948 MEMBERS IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Ford General Manager | Officer | 40 | $181,811 |
Kirk Deloach Executive Chef | 40 | $122,227 | |
Mark Peckham Human Resources Director | 40 | $106,038 | |
Patrick Grady Director Of Food & Beverag | 40 | $103,065 | |
Raquel Tapia Director Of Finance | Officer | 40 | $92,170 |
Col Marc L Warren President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $957,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,275 |
| Total Program Service Revenue | $5,364,931 |
| Investment income | $12,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,436 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,677,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,030,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,141,561 |
| Pension plan accruals and contributions | $133,220 |
| Other employee benefits | $499,855 |
| Payroll taxes | $40,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,051 |
| Fees for services: Accounting | $45,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,713 |
| Advertising and promotion | $38,969 |
| Office expenses | $233,021 |
| Information technology | $166,859 |
| Royalties | $0 |
| Occupancy | $1,092,915 |
| Travel | $6,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,713 |
| Interest | $4,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,531 |
| Insurance | $105,680 |
| All other expenses | $259,813 |
| Total functional expenses | $6,938,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459,638 |
| Savings and temporary cash investments | $235,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $939,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $401,358 |
| Inventories for sale or use | $194,959 |
| Prepaid expenses and deferred charges | $208,977 |
| Net Land, buildings, and equipment | $3,543,705 |
| Investments—publicly traded securities | $441,574 |
| Investments—other securities | $5,486,948 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,262 |
| Total assets | $12,946,237 |
| Accounts payable and accrued expenses | $640,877 |
| Grants payable | $0 |
| Deferred revenue | $540,295 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $192,191 |
| Total liabilities | $1,373,363 |
| Net assets without donor restrictions | $6,447,330 |
| Net assets with donor restrictions | $5,125,544 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,946,237 |
Endowment Analysis
| Beg. Balance | $5,015,678 |
| Earnings | $153,349 |
| Net Contributions | $138,958 |
| Ending Balance | $5,307,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Washington Golf And Country Club Inc Arlington, VA | $48,455,931 | $21,067,505 |
Delta Sigma Theta Sorority Inc Washington, DC | $54,155,945 | $17,762,087 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |
Annapolis Yacht Club Inc Annapolis, MD | $62,193,115 | $12,813,958 |
Westwood Country Club Inc Vienna, VA | $44,254,499 | $15,210,474 |
Metropolitan Club Of The City Of Washington Washington, DC | $31,013,672 | $12,139,757 |
Robert Trent Jones Golf Club Inc Gainesville, VA | $28,235,480 | $11,676,069 |
Hermitage Country Club Inc Manakinsabot, VA | $22,972,475 | $8,736,242 |
International Town-Country Club Inc Fairfax, VA | $30,278,923 | $13,361,224 |
Country Club Of Fairfax Inc Fairfax, VA | $22,137,384 | $10,343,846 |